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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
207756 2290 2023-01-28 03:00:21+00 15.5 15.5 0 0 1 2023-02-13 21:20:08.997+00 2023-02-13 21:20:09.048+00 870 870 28/01/2023 00:00-EIL3H43-5942741 Mens. ref. 01/2023 5942741 DES-207756 expense
298664 2290 2023-05-06 14:21:41+00 23.6 23.6 0 0 1 2023-05-23 12:54:55.474+00 2023-05-23 12:54:55.487+00 276 276 06/05/2023 11:21-JBN1C97-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-298664 expense
298670 2290 2023-05-05 21:41:10+00 67.8 67.8 0 0 1 2023-05-23 12:55:08.42+00 2023-05-23 12:55:08.432+00 276 276 05/05/2023 18:41-JAQ5C10-6080669 SP 326 - km 407+527 - Sul - Colina 6080669 DES-298670 expense
298671 2290 2023-05-05 19:44:09+00 8.4 8.4 0 0 1 2023-05-23 12:55:10.125+00 2023-05-23 12:55:10.131+00 276 276 05/05/2023 16:44-ITH2400-6080669 BR 381 - km 66+68 - SUL - Mairipora 6080669 DES-298671 expense
298675 2290 2023-05-05 20:58:16+00 47.2 47.2 0 0 1 2023-05-23 12:55:15.933+00 2023-05-23 12:55:15.949+00 276 276 05/05/2023 17:58-JBA8C54-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-298675 expense
298676 2290 2023-05-05 20:59:50+00 25.8 25.8 0 0 1 2023-05-23 12:55:17.462+00 2023-05-23 12:55:17.469+00 276 276 05/05/2023 17:59-RVU7H73-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298676 expense
298680 2290 2023-05-05 20:01:26+00 55.86 55.86 0 0 1 2023-05-23 12:55:24.407+00 2023-05-23 12:55:24.413+00 276 276 05/05/2023 17:01-JAM6E51-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-298680 expense
298681 2290 2023-05-05 20:41:38+00 59 59 0 0 1 2023-05-23 12:55:25.562+00 2023-05-23 12:55:25.566+00 276 276 05/05/2023 17:41-JBA7A15-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-298681 expense
298683 2290 2023-05-05 20:58:39+00 70.8 70.8 0 0 1 2023-05-23 12:55:28.728+00 2023-05-23 12:55:28.741+00 276 276 05/05/2023 17:58-JAM6F42-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-298683 expense
298686 2290 2023-05-05 18:11:05+00 58.2 58.2 0 0 1 2023-05-23 12:55:36.866+00 2023-05-23 12:55:36.872+00 276 276 05/05/2023 15:11-JAK8E36-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-298686 expense